XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 27, 2014
segments
Dec. 28, 2013
Dec. 27, 2014
Dec. 28, 2013
Jun. 28, 2014
Segment Reporting Information [Line Items]          
Number of Reportable Segments 5us-gaap_NumberOfReportableSegments        
Net sales $ 1,071.7us-gaap_SalesRevenueNet $ 979.0us-gaap_SalesRevenueNet $ 2,023.1us-gaap_SalesRevenueNet $ 1,912.4us-gaap_SalesRevenueNet  
Operating Income (Loss) 184.4us-gaap_OperatingIncomeLoss 86.6us-gaap_OperatingIncomeLoss 321.5us-gaap_OperatingIncomeLoss 266.2us-gaap_OperatingIncomeLoss  
Intangible assets amortization expense 107.6us-gaap_AmortizationOfIntangibleAssets 43.8us-gaap_AmortizationOfIntangibleAssets 214.2us-gaap_AmortizationOfIntangibleAssets 73.6us-gaap_AmortizationOfIntangibleAssets  
Total Assets 16,460.7us-gaap_Assets 13,712.8us-gaap_Assets 16,460.7us-gaap_Assets 13,712.8us-gaap_Assets 13,880.2us-gaap_Assets
Consumer Healthcare [Member]          
Segment Reporting Information [Line Items]          
Net sales 529.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
536.3us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
1,022.9us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
1,074.8us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
 
Operating Income (Loss) 74.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
89.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
140.2us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
179.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
 
Intangible assets amortization expense 8.7us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
5.3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
17.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
10.6us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
 
Total Assets 6,310.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
2,345.5us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
6,310.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
2,345.5us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
 
Nutritionals [Member]          
Segment Reporting Information [Line Items]          
Net sales 130.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
139.7us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
255.8us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
268.7us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
 
Operating Income (Loss) 7.2us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
13.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
15.7us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
21.0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
 
Intangible assets amortization expense 7.2us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
7.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
14.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
14.7us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
 
Total Assets 1,057.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
1,014.0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
1,057.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
1,014.0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
 
Rx Pharmaceuticals [Member]          
Segment Reporting Information [Line Items]          
Net sales 276.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
246.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
471.2us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
450.2us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
 
Operating Income (Loss) 109.7us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
100.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
174.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
183.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
 
Intangible assets amortization expense 18.0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
21.5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
35.0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
37.7us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
 
Total Assets 2,612.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
1,940.1us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
2,612.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
1,940.1us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
 
API [Member]          
Segment Reporting Information [Line Items]          
Net sales 30.0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
30.0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
54.8us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
73.2us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
 
Operating Income (Loss) 7.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
8.2us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
14.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
30.6us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
 
Intangible assets amortization expense 0.5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
0.5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
1.0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
1.0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
 
Total Assets 255.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
284.7us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
255.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
284.7us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
 
Specialty Sciences [Member]          
Segment Reporting Information [Line Items]          
Net sales 86.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
7.4us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
178.4us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
7.4us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
 
Operating Income (Loss) 9.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
(19.0)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
24.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
(19.0)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
 
Intangible assets amortization expense 72.8us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
8.7us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
145.6us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
8.7us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
 
Total Assets 6,135.6us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
8,023.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
6,135.6us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
8,023.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
 
Other Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 18.3us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
19.0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
40.0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
38.1us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Operating Income (Loss) 1.1us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0.6us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
2.0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Intangible assets amortization expense 0.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0.8us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0.9us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Total Assets 88.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
104.7us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
88.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
104.7us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Net sales 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Operating Income (Loss) (25.4)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(106.4)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(49.6)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(131.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Intangible assets amortization expense 0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Total Assets $ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember